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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement and Manage Fixed Assets | 10-15% | - Configure Fixed Assets
|
| Topic 2: Implement and Manage General Ledger and Cost Accounting | 25-30% | - Implement Cost Accounting
|
| Topic 3: Implement and Manage Accounts Payable and Receivable | 25-30% | - Implement Accounts Receivable
|
| Topic 4: Configure and Implement Core Financial Functions | 20-25% | - Implement and manage financial structures
|
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NEW QUESTION # 22
A company needs to create budget plan templates for its budgeting process.
You need to create the budget plan templates.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Define budgeting financial dimension sets
2 - Create budget plan columns
3 - Create budget plan document layouts
4 - Generate budget plan templates
NEW QUESTION # 23
A rental service company with complex accrual requirements has accrual schemes set up in its implementation. They want to use defined accrual schemes to perform transactions.
You need to use an accrual scheme to create transactions for this company.
Which actions should you perform? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 24
You are implementing Dynamics 365 Finance. A new product is being released.
The system must track the probability of the new product by cost center and you must use the cost control workspace.
You need to configure the system.
Which option should you use? To answer, drag the appropriate option to the correct requirement. Each value may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/cost-accounting/terms-cost-accounting
NEW QUESTION # 25
A retail company has outlets in multiple locations. Taxes vary depending on the location.
You need to configure the various components of the tax framework.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Setup main accounts and ledger posting groups for sales tax.
2 - Set up sales tax authorities and sales tax settlement periods.
3 - Set up sales tax codes.
4 - Set up sales tax groups and item sales tax groups.
5 - Set up sales tax parameters on the application parameter pages.
NEW QUESTION # 26
Case Study 7 - Adventure Works Cycles
Background
Adventure Works Cycles is a North American-based company that sells and fixes bicycles. The company is modernizing its business processes by implementing Dynamics 365 Finance.
The company recently expanded its business into bicycle leasing. The leasing business is expanding into Canada due to high demand.
Adventure Works Cycles has one legal entity, two cost centers, and three divisions within each cost center. The company also has a centralized budgeting process to the lowest level.
The operating currency of the legal entity is the US dollar (USD).
Adventure Works Cycles operates on a 4-5-4 calendar, which is used to make sure that the sales are evenly distributed across all months, including weekends.
Current Environment
- Adventure Works Cycles tracks its international vendors in a separate payable account from its domestic vendors.
- Only bicycle frame inventory is configured with a separate item model group that requires registration.
- A thirteenth month is required for year-end transactions.
- Only members from the accounts payable team are able to post transactions to a prior period after the period is closed to the company.
- Fourth Coffee is a Canadian-based coffee chain whose operating currency is the Canadian dollar (CAD). Fourth Coffee entered into a lease agreement for 150 branded bicycles totaling CAD75,000.
- Adventure Works Cycles frequently receives invoices in foreign currencies.
Requirements
- Three-way matching is required only on competition bicycles priced over USD3,000 that are purchased from Fabrikam, Inc., in Europe.
- Domestic customers and international customers must be managed in the following ways: o Domestic customer receivables must post to account 1200. o International customer receivables must post to account 1201. o Domestic customers must have a payment term of net 30. o International customers must have a payment term of net 15. o Domestic customer revenue must post to account 4000. o International customer revenue must post to account 4001.
- Adventure Works Cycles must be able to use the cash flow forecasting capability in Finance.
- The system must enable tracking and charging interest for customer accounts that are not current.
- Automatic charges must be configured on vendor invoices for bicycle tires. The cost must be added to each item on the vendor invoice.
- Adventure Works Cycles must be able to terminate leases for bicycles at any time.
- Adventure Works Cycles must be able to closely track its budget by enforcing the budget at the cost center level.
- The system must run Vendor aging reports by listing the transactions that are included in the reports' balance, unsettled payments, and aging period descriptions.
Issues
- The accounts payable clerk processes an invoice for bicycle frames and a partial invoice for helmets. The clerk observes that the quantities on the vendor invoices are incorrect. The invoices require the correct line quantity selections so that the invoices process accurately.
- The accounts payable clerk processes an invoice and observes that the product receipt quantity match for bicycle seat posts ordered from Fabrikam, Inc., is blank. However, the invoice passes validation.
- The accounts payable manager observes that a sales order is posted to the prior period that is closed.
- During foreign currency revaluation of the Accounts payable subledger, posting occurred only if the result was a loss.
- On a vendor invoice for bicycle tires, the automatic charge is charged as an expense.
- Due to a breach of contract, a member of the finance team needs to terminate a bicycle lease.
However, the Termination proposal button is unavailable.
- The accounts payable clerk is unable to review payments that have not been settled on the Vendor aging report.
Hotspot Question
You need to recommend which default behavior the clerk should use to resolve the line quantity issue.
Which invoicing default behavior should you recommend?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview
NEW QUESTION # 27
......
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